Skip to content
Nonprofiteer
← DOWN HOME

Form 990 for tax year 2022

Filed by DOWN HOME.

Totals

Total revenue
$470,626
Total expenses
$382,073
Contributions and grants received
$422,704
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$47,922
Total assets, end of year
$394,812
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$394,812
Program services expenses (Part IX)
$268,296
Management and general expenses
$113,777
Fundraising expenses
$0
Program service expenses (Part III)
$268,296

Program services were 70.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $37,875

  • 1f · All other contributions, gifts and grants

    $384,829

  • 1g · Noncash contributions included above

    $110,270

  • 8a · Fundraising events: gross income

    $78,340

  • 8a · Fundraising events: contributions included on line 1c

    $37,875

  • 8b · Fundraising events: direct expenses

    $30,418

  • 8c · Net income from fundraising events

    total $47,922 · excluded $47,922

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,996 · program services $33,498 · management and general $33,498

  • 7 · Other salaries and wages

    total $63,389 · program services $31,694 · management and general $31,695

  • 10 · Payroll taxes

    total $12,179 · program services $6,090 · management and general $6,089

  • 11c · Fees: accounting

    total $3,067 · management and general $3,067

  • 12 · Advertising and promotion

    total $5,769 · management and general $5,769

  • 13 · Office expenses

    total $14,487 · program services $1,427 · management and general $13,060

  • 14 · Information technology

    total $9,205 · management and general $9,205

  • 16 · Occupancy

    total $42,214 · program services $34,615 · management and general $7,599

  • 23 · Insurance

    total $3,961 · program services $3,248 · management and general $713

  • 24a · Other expenses: DONATIONS - IN KIND

    total $109,470 · program services $109,470

  • 24b · Other expenses: SUPPLIES

    total $21,128 · program services $21,128

  • 24c · Other expenses: PROGRAM EXPENSES

    total $13,722 · program services $13,722

  • 24d · Other expenses: EMPOWER UP EXPENSES

    total $5,925 · program services $5,925

  • 24e · All other expenses

    total $10,561 · program services $7,479 · management and general $3,082

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $210,536 · end of year $300,906

  • 11 · Investments: publicly traded securities

    beginning of year $105,256 · end of year $93,906

  • 27 · Net assets without donor restrictions

    beginning of year $315,792 · end of year $394,812

Mission and programs · 2022

Mission

TO PROVIDE FURNISHINGS AND DECOR FOR FAMILIES AND INDIVIDUALS TRANSITIONING FROM HOMELESSNESS INTO PERMANENT HOUSING.

  • ENTERING HOUSING IS AN IMPORTANT STEP IN THE JOURNEY OF EMERGING FROM HOMELESSNESS, YET FOUR WALLS IS NOT ENOUGH TO SOLVE THE PROBLEM. DOWN HOME (DH) HELPS END THE CYCLE OF HOMELESSNESS BY CREATING HOMES AND A COMMUNITY WHERE FAMILIES AND INDIVIDUALS FIND COMFORT, DIGNITY, STABILITY, AND CONNECTION. IN 2022, A YEAR OF GROWTH, THE DH TEAM WAS ABLE TO SERVE 29 NEW FAMILIES, EMPOWER OVER 300 VOLUNTEERS, INVOLVE 10 MOVE-IN SPONSORS, ACCEPT 1,156 NEW DONATIONS, INCREASE WAREHOUSE SAFETY AND EFFICIENCY, AND WELCOME TWO NEW STAFF. 100% OF CLIENTS SERVED IN 2022 REPORTED DOWN HOME PROVIDED THEIR FAMILY WITH SECURITY, COMFORT, COMMUNITY CONNECTION, AND RELIEF FROM FINANCIAL STRESSORS. ALL OF OUR CLIENTS HAVE FINANCIAL STRAINS AS 100% OF THEM ARE BELOW THE POVERTY THRESHOLD. ADDITIONALLY, 68% ARE RACIAL MINORITIES, APPROXIMATELY 80% OF THEM ARE SINGLE MOTHERS, AND 78% MARKED "DOMESTIC VIOLENCE" AS A CATALYST FOR HOMELESSNESS. DURING THE FIRST YEAR AFTER THE REVEAL AND BEYOND, WE ARE INTENTIONAL IN REMAINING IN COMMUNICATION AND OFFERING ADDITIONAL OPPORTUNITIES OF SUPPORT FOR THOSE WE HAVE WELCOMED TO OUR DOWN HOME FAMILY. IN THE LAST YEAR, 100% OF THOSE SERVED BY DOWN HOME HAVE REMAINED IN COMMUNICATION THROUGH INTENTIONAL FOLLOW-UPS AND ACCEPTED ADDITIONAL RESOURCES BEYOND THE MOVE-IN DAY. RESOURCES HAVE INCLUDED OUR PARTNERS FOR A YEAR OF FREE INTERNET, BIRTHDAY CELEBRATION PACKAGES, FREE FAMILY PHOTOGRAPHY, AMONG OTHERS.

    Expenses $268,296

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jenessa Fillipi

    PRESIDENT/EXECUTIVE DIRECT

    Total calculated
    $66,996
    From this org
    $66,996
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jacob Fillipi

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Bienek

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristie Eid

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jill Waslaski

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Welsand

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Angela Lord

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brittaney Vanderhagen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Seefeldt

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
25 September 2023
IRS schema version
2022v5.0
Source object
202332719349301403

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.